Initial and Terminal Travel Allowance. (a) The Employer shall pay an initial and terminal travel allowance per road kilometer to any Employee who is directed or dispatched to an out-of-town project as follows: > 2016 Fifty-four cents ($0.54) per road kilometer > 2017 Fifty-four cents ($0.54) per road kilometer > 2018 As per Canada Revenue Agency Such allowance shall be payable each way, and the distance traveled shall be calculated from the Employee's residence to the project via the most direct route. Refer to items (b), (c), (d), (e), (f) and (g) for further clarification and exceptions. The "per road kilometre" amount payable is subject to annual adjustments throughout the duration of the Agreement. More specifically, the maximum allowable tax-free rate for mileage expense reimbursement as published annually by the Canada Revenue Agency shall be paid.
Initial and Terminal Travel Allowance. 13.01 The Employer shall pay an initial and terminal travel allowance of fifty-three cents ($0.53) per road kilometer to any Employee who is directed or dispatched to an out-of-town project. Such allowance shall be payable each way, and the distance traveled shall be calculated from the Employee's residence to the project via the most direct route.
Initial and Terminal Travel Allowance. (a) The Employer shall pay an initial and terminal travel allowance per road kilometre to any Employee who is directed or dispatched to an out-of-town project as follows: • 2019 Fifty-eight cents ($0.58) per road Kilometre • All other years As per CRA Such allowance shall be payable each way, and the distance traveled shall be calculated from the Employee's residence to the project via the most direct route. Refer to items (b), (c), (d), (e), (f) and (g) for further clarification and exceptions. The "per road kilometre" amount payable is subject to annual adjustments throughout the duration of the Agreement. More specifically, the maximum allowable tax-free rate for IUOE Local 115 Heav Construction Standard Industrial A reement Ma 01, 2019 to A ril 30, 2023 mileage expense reimbursement as published annually by CRA shall be paid.
Initial and Terminal Travel Allowance. (a) The Employer shall pay an initial and terminal travel allowance per road kilometre to any Employee who is directed or dispatched to an out-of-town project as follows: • 2019 Fifty-eight cents ($0.58) per road Kilometre • All other years As per CRA Such allowance shall be payable each way, and the distance traveled shall be calculated from the Employee's residence to the project via the most direct route. Refer to items (b), (c), (d), (e), (f) and (g) for further clarification and exceptions. The "per road kilometre" amount payable is subject to annual adjustments throughout the duration of the Agreement. More specifically, the maximum allowable tax-free rate for mileage expense reimbursement as published annually by CRA shall be paid.
